What it is about

What happens in contribution processing.

As part of contribution administration, members' contributions are calculated and assessed on the basis of the criteria in the pension institution's statutes. This involves processing activities and employment relationships, administering employers, recording bank details and assigning debit posting specifications.

Features

What the module covers.

  • Bank details

  • Recording and processing of employment relationships

  • Contribution assessments

  • Contribution overviews

  • Contribution history

  • Contribution accounts

  • Manual debit postings

  • Automatic monthly debit postings

Overviews per member

Every booking traceable.

netPension® contains a range of member-specific overviews that give a complete view of all bookings made for a member:

  • Contribution overview

  • Contribution history

  • Contribution account

Your statutes are not a special case.

Thanks to the architecture of netPension®, contribution calculations in line with the statutes can be integrated for any pension institution with only little effort. Master data and values are table-driven and can be maintained by you – you change contribution assessment ceilings and rates without us.

Batch processing

The monthly run – at the click of a mouse or automatically.

The automatic monthly debit postings of contributions can be run at the click of a mouse or started automatically at a fixed time. The monthly journal of the automatic contribution debit posting records what was booked.

The bookings generated flow into the netPension® subsidiary ledger and from there via the accounting interface into your financial accounting system – Datev, Diamant or GS-Fibu.

Would you like to see what this looks like for you?

We show you netPension® along your questions – no slides, but the running software. Give us a call or request a demo.